{
"html_url": "https://postor.com.mx/adjudicacion/aa-09-jzl-009jzl002-n-38-2025",
"canonical": "https://postor.com.mx/adjudicacion/aa-09-jzl-009jzl002-n-38-2025",
"id": "90b2734cd4c74698be598c2947eabac5",
"procedure_number": "AA-09-JZL-009JZL002-N-38-2025",
"file_number": "E-2025-00032992",
"title": "SERVICIO DE INTERNET CORPORATIVO",
"description": {
"short": "Suscripción de contratos específicos que derivan de un contrato marco.",
"detailed": "SERVICIO DE INTERNET CORPORATIVO"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"acronym": "ASA",
"branch": "09 - INFRAESTRUCTURA, COMUNICACIONES Y TRANSPORTES",
"buying_unit": "GERENCIA DE LICITACIONES",
"requesting_unit": null,
"requesting_group": "GERENCIA DE LICITACIONES",
"entity": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"slug": "asa",
"unit_slug": "gerencia-de-licitaciones-009jzl002"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "SERVICIOS",
"publication_type": null,
"character": "NACIONAL",
"fiscal_year": 2025,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "41",
"exception_basis": "Art. 41 fr. XX",
"internal_control_number": "AA-09-JZL-009JZL002-N-38-2025",
"supply_source_number": null
},
"schedule": {
"published_at": "2025-04-16T00:08:21.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2025-04-23T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2025-05-01T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": "10",
"payment_method": "Los pagos del SERVICIO DE INTERNET CORPORATIVO se realizarán en moneda nacional (pesos mexicanos) a mes vencido durante la vigencia del contrato por la prestación del servicio dentro de los 20 días naturales contados a partir de la entrega del CFDI, previa prestación del servicio a entera satisfacción del Administrador del Contrato en términos del presente documento de conformidad con el artículo 51, de la LAASSP.",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": true,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": "10",
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "31603-0030",
"specific_item_code": "31603",
"cucop_description": "SERVICIO DE INTERNET",
"description": "PRTIDA UNICA. SERVICIO DE INTERNET CORPORATIVO",
"requested_quantity": "1",
"minimum_quantity": "1",
"maximum_quantity": null,
"unit": "SERVICIO",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "31603",
"partida_description": "SERVICIOS DE INTERNET"
}
]
}
],
"budget_items": [
{
"code": "31603",
"description": "SERVICIOS DE INTERNET"
}
],
"awards": [
{
"id": "C-2025-00040910",
"internal_reference": "204-25-GA156-D31",
"title": "SERVICIO DE INTERNET CORPORATIVO",
"status": "PUBLICADO",
"contractor": {
"name": "UNINET SA DE CV",
"normalized_name": "UNINET",
"rfc_type": null,
"slug": "uninet"
},
"contract_period": {
"published_at": "2025-05-06T23:05:32.000Z",
"starts_at": "2025-05-01T06:00:00.000Z",
"ends_at": "2025-12-31T06:00:00.000Z"
},
"value": {
"subtotal": "85088",
"tax": "13614.08",
"total": "98702.08",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "31603-0030",
"description": "PRTIDA UNICA. SERVICIO DE INTERNET CORPORATIVO",
"unit": "SERVICIO",
"requested_quantity": "1",
"awarded_quantity": null,
"unit_price": "85088",
"subtotal": "85088",
"tax": "13614.08",
"other_taxes": null,
"total": "98702.08",
"cucop_description": "SERVICIO DE INTERNET",
"partida_code": "31603",
"partida_description": "SERVICIOS DE INTERNET"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "Sol Cotizacion.pdf",
"availability": "available",
"size_bytes": "1109679",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:30:30.122Z",
"updated_at": "2025-11-05T09:30:30.123Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "Anexo 1.docx",
"availability": "available",
"size_bytes": "73767",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-05T09:30:42.633Z",
"updated_at": "2025-11-05T09:30:42.633Z"
},
{
"id": null,
"annex_number": 3,
"document_type": null,
"description": "Anexo 2. propuesta economica",
"filename": "Anexo 2.docx",
"availability": "available",
"size_bytes": "48711",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-05T09:31:01.645Z",
"updated_at": "2025-11-05T09:31:01.646Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "ANEXO 3. FORMATOS Y EJEMPLOS",
"filename": "Anexo 3.docx",
"availability": "available",
"size_bytes": "456260",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-05T09:31:22.800Z",
"updated_at": "2025-11-05T09:31:22.801Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "ANEXO 4. MODELO DE CONTRATO",
"filename": "Anexo 4.docx",
"availability": "available",
"size_bytes": "87870",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": null,
"uploaded_at": "2025-11-05T09:31:40.408Z",
"updated_at": "2025-11-05T09:31:40.409Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "Anexo 5. (Oficios Circulares D2/002/2022 y D2/0134/2023)",
"filename": "Anexo 5A.pdf",
"availability": "available",
"size_bytes": "420904",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:31:55.504Z",
"updated_at": "2025-11-05T09:31:55.505Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "Anexo 5. (Oficios Circulares D2/002/2022 y D2/0134/2023)",
"filename": "Anexo 5B.pdf",
"availability": "available",
"size_bytes": "170262",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:32:16.681Z",
"updated_at": "2025-11-05T09:32:16.686Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "Anexo 6. (Oficio Circular 700.2022.003)",
"filename": "Anexo 6.pdf",
"availability": "available",
"size_bytes": "1149072",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:32:44.033Z",
"updated_at": "2025-11-05T09:32:44.034Z"
},
{
"id": null,
"annex_number": 9,
"document_type": null,
"description": "PRESENTACION Y APERTURA DE COTIZACIONES",
"filename": "AP N38.pdf",
"availability": "available",
"size_bytes": "1019630",
"mime_type": "application/pdf",
"sha256": null,
"uploaded_at": "2025-11-05T09:33:10.259Z",
"updated_at": "2025-11-05T09:33:10.260Z"
},
{
"id": null,
"annex_number": 10,
"document_type": null,
"description": "NOTIFICACIÓN DE ADJUDICACIÓN",
"filename": "Notificacion AD.pdf",
"availability": "available",
"size_bytes": "5508992",
"mime_type": "application/pdf",
"sha256": "de34d2c05c90cf1e153dfead79e4106a6767838d0290a02349e40ce2a8ba9bb5",
"uploaded_at": "2025-11-05T09:33:33.720Z",
"updated_at": "2026-08-06T02:23:12.682Z"
},
{
"id": null,
"annex_number": 11,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "Notificacion AD.pdf",
"availability": "available",
"size_bytes": "5508992",
"mime_type": "application/pdf",
"sha256": "de34d2c05c90cf1e153dfead79e4106a6767838d0290a02349e40ce2a8ba9bb5",
"uploaded_at": "2025-11-05T09:34:01.684Z",
"updated_at": "2026-08-06T02:23:12.682Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-08-02T23:13:11.784Z",
"last_seen_at": "2026-08-02T23:13:11.771Z",
"first_seen_at": "2025-11-04T21:50:38.710Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-04T21:50:38.710Z"
},
"context": {
"prices": [
{
"cucop_code": "31603-0030",
"description": "SERVICIO DE INTERNET",
"priced_items": 747,
"units": [
{
"n": 737,
"max": 107017563.25,
"min": 1,
"p10": 934,
"p50": 32345.33,
"p90": 561813.302,
"unidad": "SERVICIO"
},
{
"n": 4,
"max": 513435.7,
"min": 999,
"p10": 5493.4344,
"p50": 28540.224,
"p90": 371734.99,
"unidad": "PIEZA"
},
{
"n": 4,
"max": 5376000,
"min": 3911.63,
"p10": 5131.637,
"p50": 12311.65,
"p90": 3768193.494,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 187,
"p50": 95040
},
"2024": {
"n": 143,
"p50": 33182.96
},
"2025": {
"n": 203,
"p50": 21480
},
"2026": {
"n": 214,
"p50": 14180.5
}
},
"refreshed_at": "2026-09-24T07:45:01.486Z"
}
],
"suppliers": [
{
"slug": "uninet",
"name": "UNINET SA DE CV",
"total_contracts": 542,
"total_awarded_amount": "3553848588.37",
"median_amount": "303311.66",
"distinct_buyers": 145,
"first_contract_at": "2023-01-01T00:00:00.000Z",
"last_contract_at": "2026-09-24T00:00:00.000Z",
"with_this_buyer": {
"contracts": 6,
"amount": "22180609.4"
},
"refreshed_at": "2026-09-24T01:30:05.913Z"
}
],
"buyer": {
"slug": "asa",
"name": "AEROPUERTOS Y SERVICIOS AUXILIARES",
"total_procedures": 1256,
"distinct_suppliers": 593,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 352,
"ADJUDICACIÓN DIRECTA": 684,
"ADJUDICACIÓN DIRECTA CONTRATO MARCO": 1,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 207,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11,
"ASIGNACIÓN DIRECTA DE CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 1
},
"refreshed_at": "2026-09-27T10:00:02.081Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-09-j0u-009j0u001-n-58-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.06079898552873053,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-24T15:27:05.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "104511.36"
},
{
"numero_procedimiento": "aa-21-510-021000999-n-28-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "SECTUR",
"siglas": "SECTUR",
"score": 0.08255164065235443,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-25T18:06:15.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "105040.32"
},
{
"numero_procedimiento": "aa-09-j0u-009j0u001-n-14-2024",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "CAPUFE",
"siglas": "CAPUFE",
"score": 0.08270059268184371,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-02-09T16:37:53.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "133539.20"
},
{
"numero_procedimiento": "aa-31-100-031000001-n-29-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "TRIBUNALES AGRARIOS",
"siglas": "TA",
"score": 0.08748934976596856,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-04-07T19:26:54.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "226548.00"
},
{
"numero_procedimiento": "aa-18-410-018000999-n-11-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "SECRETARÍA DE ENERGÍA",
"siglas": "SENER",
"score": 0.08755991123791962,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-03-14T13:33:30.000Z",
"ganador": "UNINET SA DE CV",
"ganador_slug": "uninet",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "61100.00"
},
{
"numero_procedimiento": "aa-47-ayn-047ayn999-n-13-2025",
"nombre_procedimiento": "SERVICIO DE INTERNET CORPORATIVO",
"dependencia": "MEJOREDU",
"siglas": "MEJOREDU",
"score": 0.09332876364294362,
"anio_ejercicio": 2025,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2025-05-16T16:20:18.000Z",
"ganador": "TOTAL PLAY TELECOMUNICACIONES S A P I DE CV",
"ganador_slug": "total-play-telecomunicaciones",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "15660.00"
}
]
}